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Accounts Payable Specialist

Job in Fort Worth, Tarrant County, Texas, 76102, USA
Listing for: The Midtown Group
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-03-12
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 23.32 - 25 USD Hourly USD 23.32 25.00 HOUR
Job Description & How to Apply Below

ob Summary We are seeking a detail-oriented and organized Accounts Payable Coordinator for a temporary contract in Fort Worth, TX. This role is 100% on-site and is responsible for managing the day‑to‑day operations of the accounts payable function to help support the core accounting team. If you have a strong sense of urgency, are highly dependable, and can thrive in a collaborative, fast‑paced environment, this is a great opportunity to get to work quickly.

  • Pay Rate: $23.32 - $25.00 per hour
  • Duration: 3 to 4 weeks – This could turn into a long term contract or full time job.
  • Location: Fort Worth, TX (100% On-site)
  • Job Type: Full-time, Temporary / Contract
Key Responsibilities
  • Review, verify, and process vendor invoices and employee expense reports.
  • Match purchase orders, receipts, and invoices to ensure accuracy.
  • Code and enter invoices into the accounting system.
  • Prepare and process weekly check runs, ACH payments, and wire transfers.
  • Reconcile vendor statements and resolve any billing discrepancies.
  • Maintain vendor files and ensure proper documentation is retained.
  • Respond to vendor inquiries and maintain positive relationships.
  • Assist with month‑end closing and accruals.
  • Ensure compliance with internal controls and company policies.
  • Support audits by providing necessary documentation and reports.
Qualifications
  • High school diploma or equivalent is required; an associate or bachelor's degree in accounting or a related field is preferred.
  • 2+ years of experience in accounts payable or general accounting.
  • Proficiency in accounting software (e.g., SAP, Oracle, Quick Books, Net Suite).
  • Strong knowledge of Microsoft Excel and other Office applications.
  • Excellent attention to detail and organizational skills.
  • Ability to prioritize tasks and meet deadlines.
  • Accurate data entry, 10-key proficiency, and basic math skills.
  • Strong communication and interpersonal skills.
Preferred Skills
  • Experience with JDE or other ERP systems.
  • Familiarity with 3-way matching and PO-based invoicing.
  • Understanding of GAAP and basic accounting principles.
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